| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265263 | COMUNA COLCEAG CUI: 2843540 | STRUCT CONSULTING SRL CUI: 39193209 | servicii | 79400000-8 | 25.09.2026 | 40,000 |
| Contract object: servicii consultanta depunere proiecte energie regenerabila - autoconsum | ||||||
| DA41264104 | COMUNA COLCEAG CUI: 2843540 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 71321000-4 | 25.09.2026 | 40,500 |
| Contract object: elaborare dali /pt | ||||||
| DA41253289 | COMUNA COLCEAG CUI: 2843540 | LAVITEX PROD SRL CUI: 7152561 | servicii | 71220000-6 | 24.09.2026 | 19,000 |
| Contract object: pachet proiectare loc de joaca | ||||||
| DA41233432 | COMUNA COLCEAG CUI: 2843540 | ECO ONE BASE SRL CUI: 35393611 | servicii | 71241000-9 | 24.09.2026 | 40,000 |
| Contract object: studii de fezabilitate - capacitati de producere energie electrica / capacitati de stocare | ||||||
| DA41247350 | COMUNA COLCEAG CUI: 2843540 | STRUCT CONSULTING SRL CUI: 39193209 | servicii | 79400000-8 | 23.09.2026 | 40,000 |
| Contract object: servicii consultanta intocmire proiecte cabinete medicale si stomatologice mediu rural | ||||||
| DA41215959 | COMUNA COLCEAG CUI: 2843540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 592 |
| Contract object: pachet anvelope | ||||||
| DA41183473 | COMUNA COLCEAG CUI: 2843540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 456 |
| Contract object: pachet diverse | ||||||
| DA41141656 | COMUNA COLCEAG CUI: 2843540 | CATALINA ETNO FOREST SRL CUI: 34037381 | furnizare | 03413000-8 | 10.09.2026 | 9,300 |
| Contract object: lemn de foc | ||||||
| DA41151457 | COMUNA COLCEAG CUI: 2843540 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 10.09.2026 | 800 |
| Contract object: steaguri | ||||||
| DA41144625 | COMUNA COLCEAG CUI: 2843540 | PETAL COM SRL CUI: 8973875 | furnizare | 35331500-8 | 09.09.2026 | 2,326 |
| Contract object: pachet cartuse | ||||||
| DA41141824 | COMUNA COLCEAG CUI: 2843540 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30237135-4 | 09.09.2026 | 87 |
| Contract object: placa retea tp-link tg-3468, pcie, auto mdi/mdix | ||||||
| DA41140956 | COMUNA COLCEAG CUI: 2843540 | PETAL COM SRL CUI: 8973875 | furnizare | 30192000-1 | 09.09.2026 | 1,247 |
| Contract object: pachet birotica papetarie | ||||||
| DA41132522 | COMUNA COLCEAG CUI: 2843540 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24453000-4 | 08.09.2026 | 640 |
| Contract object: erbicid total roundup - 20 litri, monsanto, sistemic | ||||||
| DA41070768 | COMUNA COLCEAG CUI: 2843540 | VBS SMART PROJECT SRL CUI: 46769917 | servicii | 71246000-4 | 28.08.2026 | 8,264 |
| Contract object: servicii de consultanta si asistenta implementare proiect | ||||||
| DA41060824 | COMUNA COLCEAG CUI: 2843540 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 48000000-8 | 27.08.2026 | 10,000 |
| Contract object: ghiseul.ro | ||||||
| DA41014064 | COMUNA COLCEAG CUI: 2843540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 585 |
| Contract object: pachet vopsele | ||||||
| DA41012169 | COMUNA COLCEAG CUI: 2843540 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16810000-6 | 18.08.2026 | 116 |
| Contract object: cutit drept cositoare, set 25 buc - pentru coasa rotativa lisicki, deutz, krone, niemeyer, pottinger | ||||||
| DA40863605 | COMUNA COLCEAG CUI: 2843540 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 22.07.2026 | 83 |
| Contract object: drum unit compatibil retech rtb dr2590 | ||||||
| DA40862539 | COMUNA COLCEAG CUI: 2843540 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 21.07.2026 | 1,386 |
| Contract object: pachet produse curatenie | ||||||
| DA40861010 | COMUNA COLCEAG CUI: 2843540 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 75110000-0 | 21.07.2026 | 25,000 |
| Contract object: servicii de evaluare / reevaluare a patrimoniului public si privat al unui uat | ||||||
| DA40843398 | COMUNA COLCEAG CUI: 2843540 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | servicii | 71300000-1 | 20.07.2026 | 1,200 |
| Contract object: servicii de intocmire antemasuratori si devize estimate de lucrari | ||||||
| DA40848101 | COMUNA COLCEAG CUI: 2843540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 656 |
| Contract object: pachet vopsele | ||||||
| DA40772588 | COMUNA COLCEAG CUI: 2843540 | MEDA UTILEXPERT CONSULTING SRL CUI: 33775380 | servicii | 79418000-7 | 09.07.2026 | 9,000 |
| Contract object: consultanta in achizitii publice | ||||||
| DA40753938 | COMUNA COLCEAG CUI: 2843540 | BRANS COM SRL CUI: 17707147 | servicii | 50232100-1 | 03.07.2026 | 8,442 |
| Contract object: montat si demontat lampi iluminat stradal | ||||||
| DA40741179 | COMUNA COLCEAG CUI: 2843540 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31211310-4 | 01.07.2026 | 64 |
| Contract object: sig.mpr. gr0 50a-160a | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct